XML 58 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2

Goodwill (Tables)

12 Months Ended

Jul. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Change in Carrying Amount of Goodwill by Operating Segment

The table below reconciles the change in the carrying amount of goodwill by operating segment for the period from July 31, 2019 to July 31, 2022:

Schedule of Change in Carrying Amount of Goodwill by Operating Segment 

(in thousands)		Fintech				net2phone				Traditional Communications				Total
Balance at July 31, 2019		$	—			$	—			$	11,209			$	11,209
Acquisition			—				1,437				—				1,437
Foreign currency translation adjustments			—				82				130				212
Balance at July 31, 2020			—				1,519				11,339				12,858
Acquisition			—				—				2,025				2,025
Foreign currency translation adjustments			—				4				10				14
Balance at July 31, 2021			—				1,523				13,374				14,897
Balance at beginning							1,523				13,374				14,897
Acquisitions			3,199				8,433				—				11,632
Adjustment			—				—				392				392
Foreign currency translation adjustments			—				(213	)			(328	)			(541	)
Balance at July 31, 2022		$	3,199			$	9,743			$	13,438			$	26,380
Balance at end			3,199				9,743			$	13,438			$	26,380

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration